[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7435200.002023-05-278756Budget
27695448.642024-12-2487611Actual
246421350.002024-10-248713Actual
141161228.382023-11-248718Actual
17074720.002024-02-248767Actual
29234405.002025-02-238773Actual
281431080.002025-01-248764Actual

Generated 2025-12-24 11:26:45.916 UTC